Applegate Regional Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,046 | 8,755 | 1,291 | 112.7 | — |
| 2012 | 10,870 | 5,927 | 4,943 | 176.5 | — |
| 2013 | 33,257 | 20,032 | 13,225 | 25.8 | — |
| 2014 | 36,177 | 23,096 | 13,081 | 29.2 | — |
| 2015 | 38,635 | 17,514 | 21,121 | 53.0 | — |
| 2020 | 69,357 | 42,525 | 26,832 | 33.1 | — |
| 2021 | 66,187 | 34,369 | 31,818 | 44.4 | — |
| 2022 | 58,888 | 41,139 | 17,749 | 48.7 | — |
| 2023 | 49,647 | 62,790 | −13,143 | 29.4 | — |
In its most recent public year (2023), this organization spent $13,143 more than it brought in. Its reserves stood at about 29.4 months of spending, down from 112.7 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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